NATIONAL ACADEMIES OF EMERGENCY DISPATCH (EIN 870498453) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

TRAVIS BRADY

Phone

8013639127

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ACADEMIES OF EMERGENCY DISPATCH, founded in 1992, is a mid-sized nonprofit in the Education sector that reported $11.8M in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 10% surplus.

Mission

TO ADVANCE AND SUPPORT THE PUBLIC-SAFETY EMERGENCY TELECOMMUNICATIONS PROFESSIONAL AND ENSURE THAT CITIZENS IN NEED OF EMERGENCY, HEALTH, AND SOCIAL SERVICES ARE MATCHED SAFELY, QUICKLY, AND EFFECTIVELY WITH THE MOST APPROPRIATE RESOURCE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $300,000

Program Service Revenue $11,504,028

Investment Income $31,813

Other Revenue $7,365

TOTAL REVENUE $11,843,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,403,097

Fundraising Expenses $0

Program Expenses $7,102,544

Other Expenses $4,267,753

TOTAL EXPENSES $10,670,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,843,206	$4,418,231	+1.7%
Expenses	$10,670,850	$4,058,724	+1.6%
Net Income	$1,172,356	$359,507	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$272,976

Total Directors

$272,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY OVERTON	PRESIDENT	40.00	Officer Director	$272,976	$0	$272,976
JEFF J CLAWSON	TRUSTEE	40.00	Director	$0	$0	$0
SIMON CANTARERO	OFFICER	10.00	Officer Director	$0	$0	$0
TRAVIS BRADY	OFFICER	10.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$11,843,206	$10,670,850	$4,297,920	$1,172,356
2023	$10,085,839	$8,364,957	$6,198,431	$1,720,882
2023	$4,418,231	$4,058,724	$4,451,424	$359,507
2022	$10,210,072	$8,313,879	$4,064,160	$1,896,193
2021	$8,771,181	$4,851,558	$3,812,151	$3,919,623
2019	$6,945,744	$7,915,524	$1,385,118	$-969,780
2018	$5,023,503	$7,249,459	$2,182,633	$-2,225,956

NATIONAL ACADEMIES OF EMERGENCY DISPATCH